$SGMA
SIGMATRON INTERNATIONAL INC

2013 Q2 Form 10-K Financial Statement

#000119312513303817 Filed on July 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2013
Revenue $51.32M $46.76M $198.4M
YoY Change 29.14% 22.73% 26.69%
Cost Of Revenue $45.63M $42.64M $178.5M
YoY Change 29.93% 23.3% 26.26%
Gross Profit $5.690M $4.122M $19.93M
YoY Change 23.16% 17.06% 30.62%
Gross Profit Margin 11.09% 8.82% 10.04%
Selling, General & Admin $4.630M $4.381M $18.36M
YoY Change 30.79% 40.15% 45.57%
% of Gross Profit 81.37% 106.26% 92.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.170M $1.140M $4.375M
YoY Change 13.59% 5.56% 7.51%
% of Gross Profit 20.56% 27.65% 21.96%
Operating Expenses $4.630M $4.381M $18.36M
YoY Change 30.42% 40.15% 45.57%
Operating Profit $1.060M -$258.1K $1.567M
YoY Change -0.93% -165.2% -40.7%
Interest Expense -$210.0K $221.0K $832.1K
YoY Change 5.0% -15.81% -18.84%
% of Operating Profit -19.81% 53.09%
Other Income/Expense, Net $80.00K $0.00 $79.16K
YoY Change 700.0% -100.0% 103.22%
Pretax Income $934.7K -$479.1K -$2.443M
YoY Change 5.4% -452.19% -2383.96%
Income Tax $610.0K -$262.3K $321.4K
% Of Pretax Income 65.26%
Net Earnings $320.0K -$216.8K $493.0K
YoY Change -50.72% -353.08% -56.54%
Net Earnings / Revenue 0.62% -0.46% 0.25%
Basic Earnings Per Share $0.08 -$0.06 $0.13
Diluted Earnings Per Share $0.08 -$0.06 $0.12
COMMON SHARES
Basic Shares Outstanding 3.938M shares 3.930M shares 3.930M shares
Diluted Shares Outstanding 4.028M shares 3.930M shares 4.004M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.600M $4.300M $4.600M
YoY Change -2.13% -14.0% -2.13%
Cash & Equivalents $4.608M $4.267M $4.600M
Short-Term Investments
Other Short-Term Assets $3.500M $3.400M $3.500M
YoY Change 16.67% 30.77% 16.67%
Inventory $50.64M $47.65M $50.60M
Prepaid Expenses
Receivables $19.42M $16.96M $19.40M
Other Receivables $800.0K $1.500M $800.0K
Total Short-Term Assets $78.94M $73.94M $78.90M
YoY Change 6.47% 2.27% 6.48%
LONG-TERM ASSETS
Property, Plant & Equipment $28.57M $27.30M $28.60M
YoY Change 17.21% 9.65% 17.21%
Goodwill $3.223M $3.612M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $900.0K $800.0K $900.0K
YoY Change 80.0% 60.0% 80.0%
Total Long-Term Assets $38.65M $37.78M $38.70M
YoY Change 54.55% 48.17% 54.8%
TOTAL ASSETS
Total Short-Term Assets $78.94M $73.94M $78.90M
Total Long-Term Assets $38.65M $37.78M $38.70M
Total Assets $117.6M $111.7M $117.6M
YoY Change 18.6% 14.24% 18.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.30M $24.10M $31.30M
YoY Change 54.95% 55.48% 54.95%
Accrued Expenses $2.487M $2.093M $6.100M
YoY Change 145.6% -47.67% 52.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $100.0K $300.0K
YoY Change -21.16% -75.0% 0.0%
Total Short-Term Liabilities $38.13M $29.58M $38.10M
YoY Change 55.21% 48.66% 54.88%
LONG-TERM LIABILITIES
Long-Term Debt $20.58M $22.55M $21.20M
YoY Change 13.2% -6.43% 11.58%
Other Long-Term Liabilities $487.2K $3.900M $3.400M
YoY Change 34.03% 457.14% 209.09%
Total Long-Term Liabilities $27.48M $30.56M $24.60M
YoY Change 16.63% 23.24% 22.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.13M $29.58M $38.10M
Total Long-Term Liabilities $27.48M $30.56M $24.60M
Total Liabilities $65.61M $60.15M $65.60M
YoY Change 36.32% 26.62% 36.38%
SHAREHOLDERS EQUITY
Retained Earnings $31.58M $31.26M
YoY Change 1.59%
Common Stock $20.40M $20.32M
YoY Change 2.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $51.98M $51.58M $52.00M
YoY Change
Total Liabilities & Shareholders Equity $117.6M $111.7M $117.6M
YoY Change 18.6% 14.24% 18.67%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2013
OPERATING ACTIVITIES
Net Income $320.0K -$216.8K $493.0K
YoY Change -50.72% -353.08% -56.54%
Depreciation, Depletion And Amortization $1.170M $1.140M $4.375M
YoY Change 13.59% 5.56% 7.51%
Cash From Operating Activities $4.670M -$930.0K $3.752M
YoY Change -10.88% -111.91% -61.75%
INVESTING ACTIVITIES
Capital Expenditures -$2.360M -$2.770M -$7.170M
YoY Change 381.63% 648.65% 210.39%
Acquisitions
YoY Change
Other Investing Activities $20.00K $0.00 $1.160M
YoY Change
Cash From Investing Activities -$2.340M -$2.770M -$6.006M
YoY Change 377.55% 648.65% 160.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $39.90K
YoY Change -59.96%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.000M 380.0K 2.194M
YoY Change -60.63% -106.44% -131.47%
NET CHANGE
Cash From Operating Activities 4.670M -930.0K 3.752M
Cash From Investing Activities -2.340M -2.770M -6.006M
Cash From Financing Activities -2.000M 380.0K 2.194M
Net Change In Cash 330.0K -3.320M -61.20K
YoY Change -200.0% -315.58% -111.53%
FREE CASH FLOW
Cash From Operating Activities $4.670M -$930.0K $3.752M
Capital Expenditures -$2.360M -$2.770M -$7.170M
Free Cash Flow $7.030M $1.840M $10.92M
YoY Change 22.69% -77.51% -9.87%

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LongTermDebtNoncurrent
20575017
CY2013Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
1656540
CY2013Q2 sgma Long Term Debt Maturities Repayments Of Principal Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalThereafter
CY2013Q2 us-gaap Inventory Net
InventoryNet
50644741
CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
437069
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
117588917
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
261683
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
20675013
CY2013Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
229661
CY2013Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
11500000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4607731
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20575017
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2294004
CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
60795
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2486819
CY2013Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
6120719
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
36288580
CY2013Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3567695
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
490010
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
428610
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
38129159
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
150000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
515192 shares
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
39779
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Interest Payable Current
InterestPayableCurrent
58765
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2962566
CY2013Q2 us-gaap Assets Current
AssetsCurrent
78939507
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13167117
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2013Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3276542
CY2013Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
31347354
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1116638
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8740078
CY2013Q2 us-gaap Other Receivables
OtherReceivables
524268
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46463475
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28567052
CY2013Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
366459
CY2013Q2 sgma Cumulative Unremitted Earnings
CumulativeUnremittedEarnings
11300000
CY2013Q2 sgma Percentage Of Consolidated Assets Comprised By Operating Segment
PercentageOfConsolidatedAssetsComprisedByOperatingSegment
0.09 pure
CY2013Q2 sgma Other Long Term Assets
OtherLongTermAssets
10082358
CY2013Q2 sgma Other Miscellaneous Accrued Liabilities Current
OtherMiscellaneousAccruedLiabilitiesCurrent
1970143
CY2013Q2 sgma Contingent Consideration Current
ContingentConsiderationCurrent
331429
CY2013Q2 sgma Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
1793571
CY2012Q2 sgma Number Of Restricted Common Stock Which Will Vest On First Anniversary
NumberOfRestrictedCommonStockWhichWillVestOnFirstAnniversary
12500 shares
CY2012Q2 sgma Number Of Restricted Common Stock Which Will Vest On Second Anniversary
NumberOfRestrictedCommonStockWhichWillVestOnSecondAnniversary
12500 shares
CY2012Q2 sgma Number Of Restricted Common Stock Which Will Vest On Third Anniversary
NumberOfRestrictedCommonStockWhichWillVestOnThirdAnniversary
12500 shares
CY2012Q2 sgma Number Of Share Vested Upon Transaction Closing
NumberOfShareVestedUponTransactionClosing
12500 shares
CY2013 dei Trading Symbol
TradingSymbol
SGMA
CY2013 dei Entity Registrant Name
EntityRegistrantName
SIGMATRON INTERNATIONAL INC
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-04-30
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000915358
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0072 pure
CY2013 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
360656
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to the previously reported 2012 financial statements to conform to the 2013 presentation.</font></font></font></p> </div>
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-75700
CY2013 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
1142597
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
1567292
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
198439534
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
39900
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
286695
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
25000 shares
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
189305
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
642530
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
276870
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.16
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4375397
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
189305
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.60
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
199219596
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
883835
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-552921
CY2013 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
6143
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
10000 shares
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
18944307
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-237627
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3257364
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-125215
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2013 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
219457
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3751631
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6006446
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
34535
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-181220
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
2500000
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.99
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-61200
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
99996
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1194355
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
115000 shares
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
71483
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4003887 shares
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
39900
CY2013 us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
22000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5242863
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
814324
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2193615
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.0075 pure
CY2013 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
64414
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2443040
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3930268 shares
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
26832
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5615748
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
66525
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1679467
CY2013 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
7171043
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
178513888
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
701220
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
19662
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
189300
CY2013 us-gaap Gross Profit
GrossProfit
19925646
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
14103
CY2013 us-gaap Interest Paid
InterestPaid
795502
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
657613
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
240494
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-321167
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
9254671
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400190 shares
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
412974
CY2013 us-gaap Net Income Loss
NetIncomeLoss
492961
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
79158
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
31412
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
359000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18358354
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
25024
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3222899
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
321363
CY2013 us-gaap Use Of Estimates
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">estimates made in preparing the consolidated financial statements include depreciation and amortization periods, the allowance for doubtful accounts, reserves for inventory and valuation of long-lived assets. Actual results could materially differ from these estimates.</font></font></p> </div>
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.60
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
279491
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.16
CY2013 us-gaap Interest Expense
InterestExpense
832126
CY2013 sgma Inventory Write Off
InventoryWriteOff
108000
CY2013 sgma Contractual Life Of Stock Options In Years
ContractualLifeOfStockOptionsInYears
10 Y
CY2013 sgma Accounts Receivable Collection Period
AccountsReceivableCollectionPeriod
P5Y
CY2013 sgma Income Tax Reconciliation Transaction Costs
IncomeTaxReconciliationTransactionCosts
26118
CY2013 sgma Relocation Expenses
RelocationExpenses
424000
CY2013 sgma Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
37639
CY2013 sgma Indefinite Lived Intangible Asset Useful Life
IndefiniteLivedIntangibleAssetUsefulLife
Indefinite
CY2013 sgma Share Based Compensation Arrangement By Share Based Payment Award Contractual Term Range Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTermRangeMaximum
P10Y
CY2013 sgma Product Warranty Period
ProductWarrantyPeriod
P90D
CY2013 sgma Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Period
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductiblePeriod
P15Y
CY2013 sgma Non Cash Or Non Part Cash Acquisition Value Of Account Receivable Trade Forgiven
NonCashOrNonPartCashAcquisitionValueOfAccountReceivableTradeForgiven
15312904
CY2013 sgma Non Cash Or Non Part Cash Acquisition Value Of Contingent Consideration
NonCashOrNonPartCashAcquisitionValueOfContingentConsideration
2320000
CY2013 sgma Non Cash Or Non Part Cash Acquisition Value Of Foreign Account Receivable Trade Forgiven
NonCashOrNonPartCashAcquisitionValueOfForeignAccountReceivableTradeForgiven
1142392
CY2013 sgma Non Cash Or Non Part Cash Acquisition Value Of Issuance Of Restricted Stock
NonCashOrNonPartCashAcquisitionValueOfIssuanceOfRestrictedStock
169011
CY2013 sgma Percentage For Discounting Trading Price For Calculating Value Of Restricted Stock
PercentageForDiscountingTradingPriceForCalculatingValueOfRestrictedStock
0.15 pure
CY2013 sgma Percentage Of Weighted Average Cost Of Capital For Discounting Expected Payments
PercentageOfWeightedAverageCostOfCapitalForDiscountingExpectedPayments
0.115 pure
CY2013 sgma Options Granted At Market Price In Percentage
OptionsGrantedAtMarketPriceInPercentage
1.00 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
pure
CY2012 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
13057
CY2012 us-gaap Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
71944
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18748
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
71118
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2642868
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
156635984
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
99656
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
160000
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
0 shares
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2414
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
184591
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
3.69
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
563246
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.31
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4069944
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2414
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
174450929
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
18707
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
65388
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
14103
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
45298 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4099 shares
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
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38141
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1549530
CY2012 us-gaap Current Federal Tax Expense Benefit
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-78639
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
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850104
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9808310
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2307143
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
66713
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
38102
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
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-6000000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.20
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
530829
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
99996
CY2012 us-gaap Inventory Write Down
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36352
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
114311
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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3906279 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
99656
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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41100
CY2012 us-gaap Increase Decrease In Accounts Receivable
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4381326
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1656495
CY2012 us-gaap Earnings Per Share Basic
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0.29
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6970338
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
106965
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012 us-gaap Repayments Of Debt
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160994
CY2012 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-9698
CY2012 us-gaap Operating Leases Rent Expense Net
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1412455
CY2012 us-gaap Payments To Acquire Machinery And Equipment
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2307143
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
141381443
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
272928
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-52855
CY2012 us-gaap Allocated Share Based Compensation Expense
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2400
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15254541
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InterestPaid
968478
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BusinessAcquisitionsProFormaNetIncomeLoss
-1202375
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
337580
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1402892
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
51322342
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EarningsPerShareDiluted
0.08
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WeightedAverageNumberOfDilutedSharesOutstanding
4027881 shares
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SalesRevenueGoodsNet
38099493
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400190 shares
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
234090
CY2012 us-gaap Net Income Loss
NetIncomeLoss
1134324
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
38952
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
382487
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3883683 shares
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
251128
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
158267
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
41100
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
31944
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
134000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12611673
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-19823
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
522171
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
112750
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.31
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3864274 shares
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
240961
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SalesRevenueGoodsNet
39902653
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EarningsPerShareDiluted
0.04
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1025325
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EarningsPerShareBasic
0.17
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3909572 shares
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
649440
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38892011
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0.06
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3890760 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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934747
CY2013Q2 us-gaap Earnings Per Share Basic
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0.08
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3938042 shares
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320047
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39741827
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EarningsPerShareDiluted
0.17
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3909572 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
886838
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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3895111 shares
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136042
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3875253 shares
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
85656
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
47629229
CY2012Q3 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
The Company was in violation of certain of its financial covenants at July 31, 2012 and received a waiver for the financial covenant violations.
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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3922478 shares
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-147844
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3922478 shares
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52729395
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4002264 shares
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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506545
CY2012Q4 us-gaap Earnings Per Share Basic
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3930402 shares
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482834
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46758568
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CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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3930402 shares
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-479124
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EarningsPerShareBasic
-0.06
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3930402 shares
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-216776

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